Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
1,627,416,000
JPY
|
1,418,510,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,264,916,000
JPY
|
990,052,000
JPY
|
| Selling, general and administrative expenses |
257,835,000
JPY
|
412,718,000
JPY
|
| Taxes and dues |
36,761,000
JPY
|
122,156,000
JPY
|
| Provision of allowance for doubtful accounts |
44,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
2,838,000
JPY
|
-72,922,000
JPY
|
| Gross profit (loss) |
362,500,000
JPY
|
428,457,000
JPY
|
| Operating profit (loss) |
104,665,000
JPY
|
15,739,000
JPY
|
| Non-operating income | ||
| Interest income |
2,317,000
JPY
|
3,167,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income |
63,594,000
JPY
|
35,659,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
54,000
JPY
|
78,000
JPY
|
| Non-operating income | ||
| Other |
2,995,000
JPY
|
5,194,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
119,950,000
JPY
|
104,218,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
91,035,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
165,420,000
JPY
|
124,320,000
JPY
|
| Financial expenses | — | — |
| Other |
13,530,000
JPY
|
4,160,000
JPY
|
| Extraordinary losses |
JPY
|
1,420,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
519,000
JPY
|
| Profit (loss) before income taxes |
2,838,000
JPY
|
16,692,000
JPY
|
| Income taxes - current |
2,957,000
JPY
|
1,083,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
401,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
1,145,000
JPY
|
2,016,000
JPY
|
| Income taxes |
4,103,000
JPY
|
3,100,000
JPY
|
| Profit (loss) |
-1,264,000
JPY
|
13,592,000
JPY
|